| Revenue | DKK 15,4M | +37% |
| EBITDA | DKK 4,1M | +41% |
| Net profit | DKK 3M | +41% |
| Total assets | DKK 85,6M | +312% |
| Equity | DKK 8,7M | +52% |
| Employees | 15 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4.211 | 5.129 | 5.385 | 11.256 | 15.391 |
| Staff expenses | -4.914 | -4.821 | -4.984 | -8.344 | -11.285 |
| EBITDA | -704 | 300 | 402 | 2.912 | 4.106 |
| Depreciation & amort. | -192 | -132 | -94 | -81 | -72 |
| EBIT | -896 | 168 | 308 | 2.831 | 4.033 |
| Net financials | -161 | -62 | -72 | -127 | -222 |
| Profit before tax | -1.057 | 104 | 236 | 2.704 | 3.811 |
| Tax | -232 | 24 | 52 | 595 | 839 |
| Net profit | -825 | 80 | 184 | 2.109 | 2.972 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9.407 | 10.479 | 20.166 | 20.762 | 85.581 |
| Equity | 3.376 | 3.459 | 3.642 | 5.751 | 8.723 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.905 | 5.847 | 14.796 | 11.726 | 72.531 |
| Total debt | 4.905 | 5.847 | 14.796 | 11.726 | 72.531 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KH Chief Executive Officer | Chief Executive Officer | 2017 |
| Former (1) | ||
DJ Chief Executive Officer | Chief Executive Officer | 2017 – 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2017 | |
| Board of Directors | 2024 | |
| Chairman | 2026 | |
| Former (4) | ||
| Board of Directors | 2018 – 2024 | |
| Chairman | 2022 – 2026 | |
| Chairman | 2017 – 2017 | |
| Board of Directors | 2017 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Dennis Jeppesen | Chief Executive Officer | 0 companies |
| Karsten Hillmann | Chief Executive Officer | 0 companies |
| Michael Hessellund Jeppesen | Board of Directors | 0 companies |
| Hugo Dorph | Board of Directors | 0 companies |
| Ole Sørensen | Chairman | 0 companies |
| Jens Ellegaard Andersen | Board of Directors | 0 companies |
| Anders Wilhjelm | Chairman | 0 companies |
| Tore Håkonsson | Board of Directors | 0 companies |
| Mogens Brusgaard | Chairman | 0 companies |